Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,414 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,472 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,598 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,843 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 45,368 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 65,453 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 43,202 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 28,278 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 86,392 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 156,322 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 60,115 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,974 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 6,683 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:16 PM. |